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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 24042523878

Total:$64,596.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1119 04/29/2024 Paid $3,097.95
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 04/29/2024 Paid $21,719.95
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1124 04/29/2024 Paid $21,664.25
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1122 04/29/2024 Paid $1,066.77
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1121 04/29/2024 Paid $3,337.06
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1123 04/29/2024 Paid $851.54
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 04/29/2024 Paid $1,937.66
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1120 04/29/2024 Paid $10,112.50
DO 1100 24041708818 n/a Construction, Power Line (Installation, Maintenance, Repair) 1118 04/29/2024 Paid $809.00
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